Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 180 | 01/06/2022 | OWN/2022-23/P/21 | Expenditures | 360 | 23/06/2022 | OWN/2022-23/C/5 | 10,736 | ||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,730 | 01/06/2022 | OWN/2022-23/P/22 | Expenditures | 340 | 30/06/2022 | OWN/2022-23/C/6 | 8,659 | ||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,289 | 01/06/2022 | OWN/2022-23/P/23 | Expenditures | 500 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 370 | 01/06/2022 | OWN/2022-23/P/24 | Expenditures | 90 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/25 | Expenditures | 174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:13 PM. |